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Registration number: 09337664

Southbank Racing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Southbank Racing Ltd

(Registration number: 09337664)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

71,835

55,299

Current assets

12,839

16,964

Creditors: Amounts falling due within one year

(25,802)

(34,783)

Net current liabilities

(12,963)

(17,819)

Total assets less current liabilities

58,872

37,480

Accruals and deferred income

(950)

(1,000)

 

57,922

36,480

Capital and reserves

57,922

36,480

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2024
 

.........................................
LJ Vincent
Director

 

Southbank Racing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Accounting policies

Depreciation

The race horses are not depreciated as they are expected to increase in value over time. Any permanent decrease in value will be recognised in the year in which the decrease occurs.